Laserfiche WebLink
PAYMENT REGISTER340699‐340947ACCOUNT NUMBER DEPARTMENT DATECHECK NUMBERVENDOR NAMEAMOUNT DESCRIPTION211-4001-4015401- County Road & Bridge 12/31/2023340842FORUM 34.96 NOH DULLUM SUBDIVISION211-4001-4015401- County Road & Bridge 12/31/2023340842FORUM 36.48 NOH RICHARD FARM SITE SUBDIVISION248-4006-4015801- County Road & Bridge 12/31/2023340844FUCHS, TOM 135.78 TRAV 12/31/23 CONST SITE248-4006-4015801- County Road & Bridge 12/31/2023340844FUCHS, TOM 174.89 TRAV 11/30/23 CONST SITE248-4006-4015801- County Road & Bridge 12/31/2023340844FUCHS, TOM 496.69 TRAV 10/31/23 CONST SITE211-4001-4014575-CH2303.01 County Road & Bridge 12/31/2023340845GLACIER ENTERPRISES 12,000.00 DITCH CLEANING211-4001-4013301-CH2403.01 County Road & Bridge 12/31/2023340852HOUSTON ENGINEERING 196.00 ENGINEERING SERVICES211-4001-4016302- County Road & Bridge 12/31/2023340858KASOWSKI GUBRUD REPAIR 39.99 PARTS211-4001-4016301- County Road & Bridge 12/31/2023340858KASOWSKI GUBRUD REPAIR 67.65 GAS211-4001-4016301- County Road & Bridge 12/31/2023340858KASOWSKI GUBRUD REPAIR 78.00 GAS211-4001-4016301- County Road & Bridge 12/31/2023340858KASOWSKI GUBRUD REPAIR 90.60 GAS211-4001-4016301- County Road & Bridge 12/31/2023340858KASOWSKI GUBRUD REPAIR 120.01 GAS211-4001-4013301- County Road & Bridge 12/31/2023340861KLJ ENGINEERING LLC 975.03 ENGINEERING FEE211-4001-4013301-CB2501.01 County Road & Bridge 12/31/2023340861KLJ ENGINEERING LLC 975.12 ENGINEERING SERVICES211-4001-4013301-CB2501.01 County Road & Bridge 12/31/2023340861KLJ ENGINEERING LLC 1,000.00 ENGINEERING SERVICES211-4001-4013301- County Road & Bridge 12/31/2023340861KLJ ENGINEERING LLC 2,945.29 ENGINEERING SERVICES211-4001-4013301-CB2503.01 County Road & Bridge 12/31/2023340861KLJ ENGINEERING LLC 3,878.06 ENGINEERING SERVICES211-4001-4016301- County Road & Bridge 12/31/2023340862KOTACO FUELS INC 1,237.65 DIESEL #1211-4001-4016301- County Road & Bridge 12/31/2023340862KOTACO FUELS INC 1,402.25 #2 DIESEL211-4001-4016301- County Road & Bridge 12/31/2023340862KOTACO FUELS INC 1,585.40 #1 DIESEL248-4006-4014301- County Road & Bridge 12/31/2023340864LIBERTY BUSINESS SYSTEMS, INC. 168.35 CONTRACT OVERAGE 4TH QTR 4784 AMBER VALLEY PARKWAY211-4001-4016130- County Road & Bridge 12/31/2023340873MENARDS -59.99 12/31/2023 19879211-4001-4014575-CH2302.01 County Road & Bridge 12/31/2023340884NORTHERN IMPROVEMENT CO. 117,886.56 EST NO 14-FINAL211-4001-4016130- County Road & Bridge 12/31/2023340885NORTHSTAR SAFETY, INC. 266.00 JACKET/LED211-4001-4014601- County Road & Bridge 12/31/2023340887OK TIRE STORE 72.50 OTR SERVICE211-4001-4016301- County Road & Bridge 12/31/2023340892PETRO SERVE USA 89.86 PROPANE211-4001-4016301- County Road & Bridge 12/31/2023340892PETRO SERVE USA 210.41 DIESEL211-4001-4016301- County Road & Bridge 12/31/2023340892PETRO SERVE USA 770.30 GAS211-4001-4016301- County Road & Bridge 12/31/2023340892PETRO SERVE USA 851.24 PROPANE211-4001-4014102- County Road & Bridge 12/31/2023340946XCEL ENERGY 956.94 ELECTRIC-1201 MAIN AVE W211-4001-4014103- County Road & Bridge 12/31/2023340946XCEL ENERGY 1,632.14 GAS-1201 MAIN AVE W211-4001-4014103- County Road & Bridge 12/31/2023340947XCEL ENERGY 141.21 GAS-BUFFALO SHOP211-4001-4014103- County Road & Bridge 12/31/2023340947XCEL ENERGY 1,959.12 GAS-WEST FARGO SHOP211-4001-4016130- County Road & Bridge 1/2/2024340873MENARDS 104.66 SHOP SUPPLIES211-4001-4016302- County Road & Bridge 1/3/2024340833DAKOTA FLUID POWER, INC. 166.27 PARTS211-4001-4016130- County Road & Bridge 1/4/2024340873MENARDS 29.88 SHOP SUPPLIES211-4001-4016302- County Road & Bridge 1/4/2024340931WALLWORK TRUCK CENTER 218.38 COALESCING CART211-4001-4016302- County Road & Bridge 1/5/2024340833DAKOTA FLUID POWER, INC. 113.01 PARTS211-4001-4016302- County Road & Bridge 1/5/2024340833DAKOTA FLUID POWER, INC. 349.24 PARTS211-4001-4016104- County Road & Bridge 1/5/2024340896RDO EQUIPMENT CO.-FARGO 105.00 AUTO LEVEL SERVICE